Springboard - Bangalore, Karnataka - Responsibilities Collaborating with business partners to prepare robust monthly quarterly rolling forecasts and annual budgets for new student enrolments, revenue, and expenses Build a robust system of tracking and reporting of revenue, expenses cash flow Prepare and review variance analyses against the monthly, quarterly and annual plan and include explanations of key drivers of the differences Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, cost of delivery and other expenses Analyze and evaluate risks, managing these risks, ... - Permanent - Full-time
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